HomeMy WebLinkAbout256734 03/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366460
ONE CIVIC SQUARE RAY MARKETING CHECK AMOUNT: $*****2,426.40*
CARMEL, INDIANA 46032 PO Box 102 CHECK NUMBER: 256734
BEECH GROVE IN 46107 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356005 5813 2,271.75 PARTICIPANT CLOTHING
1096 4356004 5834 154.65 STAFF CLOTHING
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366460 Ray Marketing Terms
P.O. Box 102
Beech Grove, IN 46107
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/2/16 5813 Volunteer Uniform Shirts 39566 $ 2,271.75
3/8/16 5834- - Fleece Jackets for KidZone Staff xx3382 $ 154.65
Total $ 2,426.40
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-1U-1.6
20_
Clerk-Treasurer
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"Advertising Doesn't Cost. [t Pays„
Sales Rep Contact: Jess Ray Order Date: Irvo�ce_'{Date:
less@raymrkting.com 2/23/2016 3/2/201.6'-
IRa Marketing/
PO�136102"' 5�
Beech Grove INs461.0,
'n United States
Phone:(317)7820940 Fax:(317)7820940
E, Email:jess@raymrkting.com
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
;�'United States 2`United States
t->Attn:DAWN KOEPPER 30177 Phone:317-573-4026
O.i O'Attn:LINDSEY LABAS
PO/Reference#: 39566
Description Unit , Price Total;-,
325 29M SAFETY GREEN T-SHIRT 50-S 150-M 125-L Each $6.990 $2,271.75
325,IMPRINT LEFT CHEST 1 COLOR PMS 547 :Each $0 000 $0.00
325 IMPRINT FULL BACK 5 COLOR PMS BLUE 7467C-ORANGE 179C-YELLOW Each $0.000 $0.00
618C-PINK RHODAMINE RED C
Sub-Total $2,271.75.
:Tax(0.000%) u $0.00
�Created�:tiy eESPQ1-dQm;
Page 1 of 1
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"Advertising Ddesn't Cost It Pays"
Sales Rep Contact: Jess Ray Order Date: Invoice Date:
less@raymrkting.com 2/25/2016 3/8/2046
RRa�ay..��Marketmg
Bo�x,�102
B,e,.,e,ch Grove;IN>4610�7 FY:
nitedStates0 Phone:(317)7820940 Fax:(317)7820940
E. Email:jess@raymrkting.com2016
Attn:Marci Ray
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E.116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
United States t2'United States
C", Attn:DAWN KOEPPER 30177 ""0Attn:DAWN KOEPPER 30177
PO/Reference#: #XX-3382
Qty,....: Produ"ct# Descr�ptign Unit Prvce_"" Total:,
. .."._
6 M990W LADIES FLEECE JACKET NAVY WITH CARMEL CLAY GOLD MEDAL Each $21.950 $131.70
LOGO WHITE,GREEN&GOLD THREAD 2-S 3-M 1-XL
1:M _ LADIES FLEECE JACKET NAVY WITH CARMEL CLAY GOLD MEDAL Each _$22.9;50 $22.95
LOGO WHITE;GREEN`&GOLD THREA4 1=2XL^
1 M990W LADIES FLEECE JACKET NAVY WITH CARMEL CLAY GOLD MEDAL Each $0.000 $0.00
LOGO WHITE,GREEN&GOLD THREAD 1-S REPLACEMENT
8 EM8 EMBROIDERY LEFT:GHEST"CARMEL CLAY;GOLp MEDAL LOGO!.; Each $0.000
ITE,-,GREEN&GOLD THREAD ON;NAVY FLEECE
:Sub-Total $154.65
!Tax(0.000%) $0.00:
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